|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-006-008/100
(Vettikavala)
|
1613011006NRG24190320242267759
|
19/03/2024
|
Shylaja
|
1613011006WL104073
|
Shylaja
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104767310
|
|
SHYLAJA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/20
(Vettikavala)
|
1613011006NRG24190320242267760
|
19/03/2024
|
Suseela
|
1613011006WL104073
|
Suseela
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104767312
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/241
(Vettikavala)
|
1613011006NRG24190320242267762
|
19/03/2024
|
Roy George
|
1613011006WL104073
|
Roy George
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104767305
|
|
ROY GEORGE
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG24190320242267763
|
19/03/2024
|
Ramla Beevi
|
1613011006WL104073
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104767306
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/43
(Vettikavala)
|
1613011006NRG24190320242267766
|
19/03/2024
|
Nabeesa
|
1613011006WL104073
|
Nabeesa
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104767308
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/51
(Vettikavala)
|
1613011006NRG24190320242267767
|
19/03/2024
|
Omana Rajan
|
1613011006WL104073
|
Omana Rajan
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104767307
|
|
OMANA RAJAN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/88
(Vettikavala)
|
1613011006NRG24190320242267768
|
19/03/2024
|
Rasheeda Beevi
|
1613011006WL104073
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104767309
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/90
(Vettikavala)
|
1613011006NRG24190320242267769
|
19/03/2024
|
ShahulHameed S
|
1613011006WL104073
|
ShahulHameed S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104767311
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/94
(Vettikavala)
|
1613011006NRG24190320242267770
|
19/03/2024
|
Sauda Beevi
|
1613011006WL104073
|
Sauda Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104767304
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/223
(Vettikavala)
|
1613011006NRG24190320242267761
|
19/03/2024
|
Shameena L
|
1613011006WL104073
|
Shameena L
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104767314
|
|
Mrs. Shemeena L
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/334
(Vettikavala)
|
1613011006NRG24190320242267765
|
19/03/2024
|
Jasmi
|
1613011006WL104073
|
Jasmi
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104767315
|
|
Mrs. JASMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/271
(Vettikavala)
|
1613011006NRG24190320242267764
|
19/03/2024
|
sabeena
|
1613011006WL104073
|
sabeena
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104767313
|
|
MRS SABEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|